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E-LOGIC, INC.
Doing business as E-LOGIC INC
WASHINGTON, DC, 20006
Unclaimed
Small BusinessHUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | EISENHOWER CONFERENCE CENTER AND MEDIA ROOM AUDIO VISUAL UPGRADE INSTALLATION AND MAINTENANCE | GS35F521BAUSAspending | $251,854 | Sep 23, 2026 | Sep 23, 2026 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Air Force | VTC MAINTENANCE CONTRACT | — | $342,599 | Jul 22, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | AUDIO VISUAL SUPPORT AND DESIGN U438160 | — | $399,282 | Jul 20, 2026 | Nov 29, 2023 – Jul 31, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC | GS35F521BAUSAspending | $581,526 | Jul 17, 2026 | Jun 3, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | TRACTOR/TRAILER OPERATOR | — | $262,256 | Jul 13, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of the Interior Departmental Offices | IOC UPGRADES | GS35F521BAUSAspending | $359,860 | Jun 26, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | GS35F521BAUSAspending | $362,670 | Jun 23, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DENVER CO. | GS35F521BAUSAspending | $584,107 | Jun 4, 2026 | Aug 20, 2024 – Sep 2, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | ATERNITY WORKSTATION ANALYSIS SUPPORT CONTRACT | — | $1,989,312 | May 6, 2026 | Sep 26, 2022 – Mar 26, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO. | — | $272,133 | Apr 22, 2026 | Mar 2, 2026 – May 29, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM. | 15F06723D0002014USAspending | $617,548 | Apr 16, 2026 | Jul 16, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Navy | THIS CONTRACT/TASK ORDER REQUIREMENT IS TO PROVIDE INSTALLATION ENVIRONMENTAL SUPPORT SERVICES (TWO POSITIONS) FOR THE PUBLIC WORKS DEPARTMENT (PWD) LOCATED AT CAMP LEMONNIER, DJIBOUTI, AFRICA. | N0017819D7576USAspending | $866,330 | Apr 7, 2026 | Sep 29, 2021 – Sep 28, 2026 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE OFFICE OF FINANCE AND OPERATIONS (OFO) BUSINESS PROCESS ENHANCEMENTS AND TO PROVIDE ITS USER SUPPORT SERVICES IN RELATION TO SHAREPOINT. | EDCIO17A0011USAspending | $556,377 | Mar 27, 2026 | Jun 20, 2021 – Jun 19, 2023 |
| Prime | Department of Defense Department of the Army | WEST POINT MIDDLE SCHOOL AV PRODUCTS AND INSTALLATION SERVICES. | GS35F521BAUSAspending | $625,335 | Dec 30, 2025 | Sep 29, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL ENGINEERING DESIGN MANAGER AND CONSTRUCTION MANAGEMENT\QUALITY ASSURANCE ENGINEERING SERVICES IN SUPPORT OF NAVFAC EURAFCENT PUBLIC WORKS DEPARTMENT (PWD) BAHRAIN LOCATED IN MANAMA, BAHRAIN. | N0017819D7576USAspending | $664,248 | Dec 11, 2025 | Sep 30, 2024 – Sep 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UNINTERRUPTED POWER SUPPLY | — | $426,828 | Oct 29, 2025 | Sep 26, 2025 – Dec 26, 2025 |
| Prime | Department of Education Department of Education | IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, VIA AN EXISTING MULTIPLE AWARD BLANKET PURCHASE AGREEMENT, SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT SERVICES. | EDCIO17A0011USAspending | $724,799 | Sep 3, 2025 | Sep 27, 2017 – Jun 19, 2021 |
| Prime | Department of Defense Department of the Army | DODEA FT. CAMPBELL MS AUDIO VISUAL SYSTEM | GS35F521BAUSAspending | $770,067 | Jul 10, 2025 | Sep 29, 2024 – Dec 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | 15F06723D0002014USAspending | $756,928 | Jul 7, 2025 | Jun 2, 2025 – Nov 24, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | E-LOGIC INC.:1309471 [21-000782] | — | $348,125 | Jun 27, 2025 | Jul 30, 2021 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Air Force | IT SUPPORT FT BLISS - DET3 | GS35F521BAUSAspending | $753,885 | May 20, 2025 | Sep 30, 2022 – Sep 29, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | HARD DRIVES FOR CI E-CRIMES | GS35F521BAUSAspending | $667,434 | Apr 24, 2025 | Sep 24, 2018 – Sep 27, 2019 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY TECHNICIAN SERVICES | GS35F521BAUSAspending | $278,825 | Feb 27, 2025 | Feb 25, 2022 – Feb 28, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | GS35F521BAUSAspending | $569,800 | Feb 19, 2025 | Mar 25, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | AUDIO VISUAL INSTALLATION | — | $450,858 | Jan 28, 2025 | Sep 30, 2023 – Apr 30, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR NATIONAL SUPPLY SERVICE CENTER. | GS35F521BAUSAspending | $3,434,461 | Jan 17, 2025 | Aug 5, 2021 – Aug 8, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | AUDIO/VIDEO EQUIPMENT | — | $318,211 | Dec 4, 2024 | Sep 22, 2023 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Air Force | AUDIO/VISUAL MAINTENANCE | — | $255,370 | Sep 16, 2024 | Sep 28, 2020 – Sep 28, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | IRS CONFERENCE ROOMS TECHNOLOGY UPGRADE | GS35F521BAUSAspending | $554,367 | Apr 3, 2024 | Sep 29, 2021 – Mar 27, 2023 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | ANNUAL SOFTWARE/HARDWARE MAINTENANCE&TECHNICAL SUPPORT SERVICES | — | $384,868 | Jan 3, 2024 | May 2, 2020 – May 1, 2021 |
| Prime | Department of Defense Department of the Army | THE 63RD TROOP COMMAND, 126TH ARMY BAND OF THE MICHIGAN ARMY NATIONAL GUARD (MIARNG) HAS A REQUIREMENT TOREPLACE THEIR CURRENTLY OUTDATED BAND SOUND SYSTEM. | — | $508,727 | Jan 3, 2024 | Dec 29, 2021 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Navy | 34 INCH CURVED MONITOR AND OTHER PERIPHERAL IT EQUIPMENT FOR SEA 02 AND SEA 03 USE AT NAVSEA HQ | GS35F521BAUSAspending | $279,754 | Dec 13, 2023 | Jul 31, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Washington Headquarters Services | MICROSOFT SURFACE PRO 9 TABLET - 13" | GS35F521BAUSAspending | $520,360 | Sep 7, 2023 | Aug 12, 2023 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | LABOR - AUDIO & VIDEO | GS35F521BAUSAspending | $299,299 | Feb 23, 2023 | Feb 24, 2023 – Apr 7, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | PR TO ACQUIRE THE SERVICES, HARDWARE, AND SOFTWARE REQUIRED TO SUPPORT THE AUDIO-VISUAL EQUIPMENT AND ENVIRONMENT OF THE DHS HEADQUARTERS TRAINING CENTER. CURRENT TASK ORDER: HSHQDC-13-C-00129, PERIOD OF PERFORMANCE 9/23/2018 - 9/24/2023 (BASE + 4 OPTION YEARS). | — | $264,528 | Dec 19, 2022 | Sep 23, 2018 – Sep 22, 2021 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY EQUIPMENT | GS35F521BAUSAspending | $1,439,764 | Oct 27, 2022 | Sep 23, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | INITIAL BUY | GS35F521BAUSAspending | $639,687 | Feb 2, 2022 | Aug 6, 2021 – Apr 8, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF HELP DESK SERVICES | GS35F521BAUSAspending | $261,811 | Nov 29, 2021 | Aug 31, 2017 – Aug 31, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-sourced
- Department of Veterans AffairsGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of EducationGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of AgricultureGov-sourced
- General Services AdministrationGov-sourced
- Department of Health and Human ServicesGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of Homeland SecurityGov-sourced